Guangzhou Echom Sci.&Tech.Co.,Ltd (SHE:002420)
China · Delayed Price · Currency is CNY 8.32
+0.06 (0.73%)
At close: Feb 13, 2026
SHE:002420 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,448 | 2,185 | 1,891 | 2,228 | 3,151 | 2,610 |
Other Revenue | 498.69 | 498.69 | 370.09 | 482.59 | 593.14 | 453.6 |
| 2,947 | 2,683 | 2,261 | 2,711 | 3,744 | 3,063 | |
Revenue Growth (YoY) | 25.69% | 18.66% | -16.59% | -27.60% | 22.24% | -12.85% |
Cost of Revenue | 2,597 | 2,389 | 2,094 | 2,419 | 3,367 | 2,734 |
Gross Profit | 349.89 | 294.33 | 166.89 | 291.9 | 377.72 | 329.35 |
Selling, General & Admin | 148.56 | 145.33 | 184.99 | 136.43 | 163.76 | 137.24 |
Research & Development | 133.12 | 111.08 | 144.63 | 114.88 | 119.72 | 112 |
Other Operating Expenses | 20.06 | -1.09 | 2.25 | 18.8 | 22.26 | -6.6 |
Operating Expenses | 305.24 | 255.97 | 342.31 | 270.37 | 300.38 | 241.67 |
Operating Income | 44.65 | 38.36 | -175.42 | 21.53 | 77.34 | 87.68 |
Interest Expense | -15.72 | -18.7 | -17.49 | -12.08 | -17.03 | -21.21 |
Interest & Investment Income | 0.9 | 29.12 | 8.92 | 3.31 | 1.91 | 1.28 |
Currency Exchange Gain (Loss) | 0.85 | 0.85 | 0.87 | 3.3 | -1.57 | 0.02 |
Other Non Operating Income (Expenses) | -4.9 | -0.15 | 2.92 | 1 | -3.8 | -1.14 |
EBT Excluding Unusual Items | 25.78 | 49.48 | -180.19 | 17.06 | 56.85 | 66.63 |
Impairment of Goodwill | -5.03 | -5.03 | -17.93 | -2.94 | - | - |
Gain (Loss) on Sale of Investments | 16.96 | 24 | -0 | -0.02 | -4.89 | - |
Gain (Loss) on Sale of Assets | 5.29 | 3.72 | 3.39 | 8.72 | 6.65 | 0.86 |
Asset Writedown | -6.69 | -0.41 | -23.27 | 0.73 | -4.2 | -1.51 |
Other Unusual Items | 33.79 | 25.86 | -0.51 | 23.15 | 26.64 | -0.21 |
Pretax Income | 70.1 | 97.62 | -218.51 | 46.7 | 81.05 | 65.77 |
Income Tax Expense | -1.3 | 6.13 | -8.86 | -2.97 | 2.5 | 1.37 |
Earnings From Continuing Operations | 71.4 | 91.49 | -209.64 | 49.68 | 78.56 | 64.4 |
Minority Interest in Earnings | -10.26 | 3.21 | -2.76 | -7.7 | -4.19 | 1.44 |
Net Income | 61.14 | 94.7 | -212.4 | 41.97 | 74.37 | 65.85 |
Net Income to Common | 61.14 | 94.7 | -212.4 | 41.97 | 74.37 | 65.85 |
Net Income Growth | - | - | - | -43.56% | 12.95% | -50.91% |
Shares Outstanding (Basic) | 394 | 395 | 401 | 420 | 391 | 412 |
Shares Outstanding (Diluted) | 395 | 395 | 401 | 420 | 391 | 412 |
Shares Change (YoY) | -0.92% | -1.54% | -4.52% | 7.23% | -4.89% | 1.24% |
EPS (Basic) | 0.16 | 0.24 | -0.53 | 0.10 | 0.19 | 0.16 |
EPS (Diluted) | 0.15 | 0.24 | -0.53 | 0.10 | 0.19 | 0.16 |
EPS Growth | - | - | - | -47.37% | 18.75% | -51.52% |
Free Cash Flow | -143.45 | -69.08 | -22.24 | -26.05 | -31.04 | -148.17 |
Free Cash Flow Per Share | -0.36 | -0.17 | -0.06 | -0.06 | -0.08 | -0.36 |
Gross Margin | 11.87% | 10.97% | 7.38% | 10.77% | 10.09% | 10.75% |
Operating Margin | 1.52% | 1.43% | -7.76% | 0.79% | 2.07% | 2.86% |
Profit Margin | 2.08% | 3.53% | -9.39% | 1.55% | 1.99% | 2.15% |
Free Cash Flow Margin | -4.87% | -2.57% | -0.98% | -0.96% | -0.83% | -4.84% |
EBITDA | 114.6 | 103.82 | -115.95 | 83.96 | 141.67 | 164.42 |
EBITDA Margin | 3.89% | 3.87% | -5.13% | 3.10% | 3.78% | 5.37% |
D&A For EBITDA | 69.95 | 65.46 | 59.46 | 62.44 | 64.33 | 76.74 |
EBIT | 44.65 | 38.36 | -175.42 | 21.53 | 77.34 | 87.68 |
EBIT Margin | 1.52% | 1.43% | -7.76% | 0.79% | 2.07% | 2.86% |
Effective Tax Rate | - | 6.28% | - | - | 3.08% | 2.08% |
Revenue as Reported | 2,947 | 2,683 | 2,261 | 2,711 | 3,744 | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.